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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Bhatpi
Type Of Transaction
Expenditures
Activity Code
5039878
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2018
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
85,365
Particulars
swatvik brik fild ko bhugtan kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21829269056
Cheque No :
005634
Cheque Date :
23/02/2018
SWASTIK BRICK FIELD
85,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:50 AM.
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